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Contract Details
| Title |
Telephone Abuse Covid19 (700199to20ser00156) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.06.2020 | |||
| Overview | Contract Award's Details : Telephone Abuse Covid19 (700199to20ser00156) Direccin Del Instituto De La Mujer De Castilla-La Mancha Telfono 925286010 Fax 925265294 Correo Electrnico Contratacionimuj@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Emergency Work Of Diversion Of Facilities Supplying Water, Electricity And Sanitation In La Nogalera Square Contract Awarded for Emergency work of diversion of facilities supplying water, Electricity and sanitation in la nogalera square Tender base budget Amount: Presupuesto base de licitacin sin impuestos 380,375.74 Euros Amount (excluding taxes): 380,375.74 Euros Amount of Award Total amount offered (without taxes): 380.375,74 EUR. Total amount offered (with taxes): 460.254,65 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 24/03/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EDICIONES CENTRO MANCHA S. L.L. See in details 03/06/2020 01/09/2020 76364074 03/06/2020 Direccin General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. Correo Electrnico Ealonso@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00298 See in details 01/09/2020 460,255.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
460,255.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Telephone Abuse Covid19 (700199to20ser00156) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.06.2020 |
| Overview |
| Contract Award's Details : Telephone Abuse Covid19 (700199to20ser00156) Direccin Del Instituto De La Mujer De Castilla-La Mancha Telfono 925286010 Fax 925265294 Correo Electrnico Contratacionimuj@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Emergency Work Of Diversion Of Facilities Supplying Water, Electricity And Sanitation In La Nogalera Square Contract Awarded for Emergency work of diversion of facilities supplying water, Electricity and sanitation in la nogalera square Tender base budget Amount: Presupuesto base de licitacin sin impuestos 380,375.74 Euros Amount (excluding taxes): 380,375.74 Euros Amount of Award Total amount offered (without taxes): 380.375,74 EUR. Total amount offered (with taxes): 460.254,65 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 24/03/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EDICIONES CENTRO MANCHA S. L.L. See in details 03/06/2020 01/09/2020 76364074 03/06/2020 Direccin General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. Correo Electrnico Ealonso@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00298 See in details 01/09/2020 460,255.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Squares Electricity, heating, solar and nuclear energy Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
460,255.00 EUR
|
| URL |
|
|
| Share |
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